Bill of Lading Number
575003776999
Shipment Date
2012-11-02
Filing Date
2012-11-02
Consignee
Alta Qualita S.A.S.
Consignee (Original Format)
ALTA QUALITA S.A.S.
VDA EL HIGUERON CORR CABECERAS FCA MIS A
NIT ID (Original Format)
811024807
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Bmax International Trade Co., Ltd.
Shipper (Original Format)
BMAX INTERNATIONAL TRADE CO., LTD
NO. 115 HOUHUAN RD., YONGKOU, HOUKI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
OLGBVT12100001
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4203300000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
149.2
Net Weight (kg)
134.28
Value of Goods, CIF (USD)
$5,988
Value of Goods, FOB (USD)
$5,658
Freight Cost
150.0
Freight Value
330.0
Insurance Cost
75.0
Total Tax Paid
3877000
Acceptance Date
2012-11-01
Acceptance Number
352012000319706
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
49151
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
6387.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
201989496
Document Type
N
Economic Activity
1931
Exchange Rate
1816.97
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-17
Invoice Number
L1208009
Legal Representative Document
3336570
Legal Representative Name
GIRALDO ROJAS JAIME IGNACIO
Municipality
5615.0
Number Packages
14
Other Costs
105.0
Packaging Code
CT
Payment Date
2012-10-01
Payment Form
1
Payment Value
3877000
Preprinted Number
352012000319706
Subheadings
1
Tariff Base
11605896
Tariff Paid
1741000
Tariff Percentage
15.0
Tariff Subtotal
1741000
Tariff Total
1741000
Total Paid
3877000
User Type
23
Value Added Tax Base
13346896
Value Added Tax Paid
2136000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2136000
Value Added Tax Total
2136000
Verification Number
8
En
Hong Kong, China
